China United Insurance Service, Inc.
CUII · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $132 | $131 | $124 | $96 |
| % Growth | 0.4% | 5.7% | 29.6% | – |
| Cost of Goods Sold | $87 | $85 | $88 | $65 |
| Gross Profit | $45 | $46 | $37 | $31 |
| % Margin | 34.2% | 35.3% | 29.4% | 31.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27 | $27 | $27 | $20 |
| SG&A Expenses | $30 | $30 | $30 | $23 |
| Sales & Mktg Exp. | $3 | $2 | $3 | $3 |
| Other Operating Expenses | -$3 | $0 | $0 | $0 |
| Operating Expenses | $27 | $30 | $30 | $23 |
| Operating Income | $18 | $17 | $6 | $8 |
| % Margin | 13.7% | 12.7% | 5.1% | 8% |
| Other Income/Exp. Net | $3 | -$0 | $0 | $1 |
| Pre-Tax Income | $21 | $17 | $6 | $9 |
| Tax Expense | $4 | $5 | $3 | $3 |
| Net Income | $11 | $12 | $3 | $6 |
| % Margin | 8.4% | 8.9% | 2.4% | 6.1% |
| EPS | 0.37 | 0.39 | 0.1 | 0.2 |
| % Growth | -5.1% | 290% | -50% | – |
| EPS Diluted | 0.37 | 0.39 | 0.1 | 0.2 |
| Weighted Avg Shares Out | 30 | 30 | 29 | 29 |
| Weighted Avg Shares Out Dil | 30 | 30 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $116 | $118 | $88 |
| EBITDA | $26 | $21 | $11 | $8 |
| % Margin | 19.8% | 15.8% | 8.6% | 8.7% |